South Asian Americans Leading Together: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- South Asian Americans Leading Together (EIN 52-2216665)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-10
- IRS object ID
- 202032549349300308
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-10T07:58:20-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522216665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH ASIAN AMERICANS LEADING | BusinessNameLine1Txt |
| Business Name Line2 | TOGETHER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3012701855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6930 CARROLL AVENUE NO 506 | AddressLine1Txt |
| City | TAKOMA PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIMRAN NOOR | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 3012701855 | PhoneNum |
| Signature | 2020-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-10 | IPDt |
| IP Tm | 08:58:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3242370ACE0FDCD1644E50D607094B3FB533101C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 49D7C22DE1F9E425A89E5321187C9FEFA78FFDF3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SIMRAN NOOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6930 CARROLL AVENUE NO 506 | AddressLine1Txt |
| City | TAKOMA PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $769,436 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAALT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $303,392 | PYContributionsGrantsAmt |
| CY Contributions Grants | $757,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,940 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $665 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $7,975 | CYOtherRevenueAmt |
| PY Total Revenue | $303,392 | PYTotalRevenueAmt |
| CY Total Revenue | $769,436 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $569,277 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $527,607 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,280 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $381,260 | PYOtherExpensesAmt |
| CY Other Expenses | $240,893 | CYOtherExpensesAmt |
| PY Total Expenses | $1,000,537 | PYTotalExpensesAmt |
| CY Total Expenses | $768,500 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$697,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $877,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $863,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $853,862 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $854,798 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAALT FIGHTS FOR RACIAL JUSTICE AND ADVOCATES FOR THE CIVIL RIGHTS OF ALL SOUTH ASIANS IN THE UNITED STATES. OUR ULTIMATE VISION IS DIGNITY AND FULL INCLUSION FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $318,682 | ExpenseAmt |
| Desc | POLICY RESEARCH AND ADVOCACY: SAALT ENGAGED IN POLICY ANALYSIS AND ADVOCACY ON KEY ISSUES AFFECTING SOUTH ASIANS, FROM CIVIL RIGHTS TO IMMIGRANT JUSTICE TO HATE VIOLENCE. SAALT PRESENTS SOUTH ASIAN EXPERIENCES AND EXPERTISE AT POLICY-MAKING TABLES WITH GOVERNMENT AGENCIES AND CONGRESSIONAL OFFICES AS WELL AS WITH NATIONAL ALLIES ACROSS COMMUNITIES OF COLOR. SAALT ALSO TRACKS POLICY DEVELOPMENTS AND RELEASES FACTSHEETS AND ISSUES BRIEFS ON IMMIGRATION, HATE VIOLENCE, AND CIVIL RIGHTS.SAALT'S POLICY ADVOCACY ALSO ENCOMPASSED ENGAGING THE GENERAL PUBLIC ON THE ABOVE ISSUES, AND INCLUDED PREPARING PUBLIC EDUCATION MATERIALS, ORGANIZING AND SPEAKING AT CONGRESSIONAL BRIEFINGS, AND ENGAGING PARTNERSHIPS - SIXTY-THREE SOUTH ASIAN COMMUNITY ORGANIZATIONS FROM 12 REGIONS THROUGHOUT THE UNITED STATES OF AMERICA FORM A NATIONAL COALITION OF SOUTH ASIAN ORGANIZATIONS ("NCSO") WHICH IS COORDINATED BY SAALT. COALITION PARTNERS RANGE FROM MEMBER-LED ORGANIZATIONS, SOCIAL SERVICE PROVIDERS, AND VOLUNTEER COLLECTIVES THAT FOCUS ON A WIDE VARIETY OF ISSUES SUCH AS MENTAL HEALTH, DOMESTIC VIOLENCE, RACIAL AND RELIGIOUS PROFILING, WORKERS RIGHTS, AND HOUSING AND ECONOMIC JUSTICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,976 | ExpenseAmt |
| Desc | COMMUNICATIONS: SAALT'S COMMUNICATIONS WORK IS FOCUSED ON INFORMING AND INFLUENCING THE NATIONAL DIALOGUE ON TRENDS IMPACTING SOUTH ASIANS TO MEDIA, STAKEHOLDERS, AND TO THE COMMUNITY TO INFLUENCE THE PERCEPTION ABOUT AND WITHIN SOUTH ASIAN COMMUNITIES IN THE UNITED STATES. SAALT WRITES OPINION EDITORIALS, MAINTAINS A WEBSITE, AND ENGAGES IN ELECTRONIC COMMUNICATIONS AND SOCIAL MEDIA OUTREACH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,368 | ExpenseAmt |
| Revenue | $2,940 | RevenueAmt |
| Desc | PARTNERSHIPS: IN 2019, SAALT DEEPENED IT WORK ON IMMIGRANT DETENTION AND DENATURALIZATION, TWO UNDER-EXAMINED IMMIGRATION ISSUES IN THE SOUTH ASIAN AMERICAN COMMUNITY BROADLY. SAALT HELPED BUILD A COALITION OF NATIONAL AND LOCAL GROUPS FOLLOWING A VISIT TO EL PASO IN EARLY 2019 TO COORDINATE ADVOCACY BETWEEN THE LOCAL AND NATIONAL LEVELS, WHICH SUCCESSFULLY LED TO THE RELEASE OF TWO OF THE MEN. MOST IMPORTANTLY, IT ILLUMINATED THE NEED FOR INFRASTRUCTURE THAT COULD HELP RESPOND IN REAL TIME WHEN DETAINED INDIVIDUALS ARE IDENTIFIED IN A PARTICULAR FACILITY; DEPLOY LANGUAGE ASSISTANCE; AND IDENTIFY LEGAL SUPPORT FOR ASYLUM CASES AS WELL AS TO SEEK RECOURSE FOR CIVIL RIGHTS VIOLATIONS. IN 2019, SAALT RELEASED SEVERAL FACTSHEETS ON IMMIGRATION ISSUES RANGING FROM PUBLIC CHARGE TO DETENTION TO H-4 VISA WORK AUTHORIZATION AND THE IMPACT OF POLICY CHANGES IN THESE AREAS ON SOUTH ASIAN COMMUNITIES. WE HAVE CONTINUED TO MANAGE OUR PUBLIC, ONLINE DATABASE OF INCIDENTS OF HATE VIOLENCE AND XENOPHOBIC POLITICAL RHETORIC TARGETING SOUTH ASIAN, MUSLIM, SIKH, HINDU, MIDDLE EASTERN, AND ARAB AMERICANS NATIONWIDE. THIS DATABASE WAS ESTABLISHED IN NOVEMBER, 2015 IN ANTICIPATION OF THE VIOLENT BACKLASH AFTER THE ATTACKS IN SAN BERNARDINO AND PARIS AND THE LEAD UP TO THE 2016 PRESIDENTIAL ELECTION. SINCE 2019, WE HAVE PRODUCED MONTHLY COMMUNITY UPDATES SUMMARIZING THE DATA AND IDENTIFYING EMERGING TRENDS. WE DISSEMINATE THOSE WIDELY OVER SOCIAL MEDIA FOR POLICYMAKERS, ADVOCATES, AND THE BROADER COMMUNITY.SAALT WORKS CLOSELY WITH NCSO PARTNER ORGANIZATIONS TO SUPPORT THEIR ADVOCACY AND BUILD POLICY CAPACITY TO HELP SERVE THEIR COMMUNITIES AND ALSO INFORM SAALT'S NATIONAL PRIORITIES. SAALT BRINGS NCSO MEMBERS TOGETHER THROUGH MONTHLY CALLS AND WEBINARS AND HOSTS IN-PERSON CONVENINGS IN WASHINGTON, D.C. WHEN POSSIBLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $22,314 | COMMUNITY MOBILIZATION: WE CO-HOSTED THREE KNOW YOUR RIGHTS TRAININGS IN THE D.C.-MARYLAND-VIRGINIA (DMV) AREA WITH JUSTICE FOR MUSLIMS COLLECTIVE AND RESTAURANT OPPORTUNITIES CENTER-DC IN JULY AND AUGUST, 2019 FOLLOWING INCREASED ICE ENFORCEMENT TARGETING SOUTH ASIAN RESTAURANT WORKERS. IN ADDITION TO THE NEARLY 100 LOCAL MUSLIM, ARAB, SIKH, AND SOUTH ASIAN DMV RESIDENTS WHO PARTICIPATED IN THESE TRAININGS, WE JOINTLY DEVELOPED A NATIONAL NETWORK OF MORE THAN 600 VOLUNTEERS WHO HAVE BEEN READY TO ASSIST WITH LANGUAGE AND LEGAL SUPPORT REMOTELY FOR DETAINED SOUTH ASIAN MIGRANTS. THIS VIBRANT NETWORK HAS ALLOWED US TO QUICKLY DEPLOY CRITICAL ASSISTANCE TO SOUTH ASIAN MIGRANTS FIGHTING THEIR ASYLUM CASES THROUGH OUR LOCAL EL PASO AND NOW WASHINGTON STATE AND LOUISIANA-BASED PARTNERS.TO CONTINUE TO EXPAND AND DEEPEN A PLATFORM TO SHARE INFORMATION, STRATEGIES, AND LESSONS LEARNED ACROSS OUR NOW 63-MEMBER NATIONAL COALITION OF SOUTH ASIAN ORGANIZATIONS (NCSO), SAALT ORGANIZED A WEBINAR SERIES IN 2019. PREVIOUSLY THESE WEBINARS WERE ONLY FOR NCSO MEMBERS, BUT WE OPENED UP OUR 2019 SUMMER SERIES ON CENSUS 2020 AND IMMIGRANT DETENTION TO THE PUBLIC, WHICH WE WILL CONTINUE DOING. THESE WEBINARS PROVIDE A FORUM TO DISCUSS AND ADVANCE MOVEMENT-BASED STRATEGIES FOR COLLABORATION ACROSS LOCAL AND NATIONAL ORGANIZATIONS; DETERMINE COMMUNITY RESPONSE PRIORITIES; AND GENERATE OPPORTUNITIES FOR ACTION AND MOBILIZATION. FINALLY, THESE WEBINARS WILL CONTINUE TO INFORM SAALT'S FEDERAL ADVOCACY PRIORITIES AND ALLOW US TO SURFACE SPECIFIC COMMUNITY NEEDS AT THE NATIONAL LEVEL. |
| $4,174 | LEADERSHIP DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $26,488 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $556,514 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLOS NORENA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012701855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6930 CARROLL AVENUE NO 506 | AddressLine1Txt |
| City | TAKOMA PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20912 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMINA KHAN | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANAND SUBRAMANIAN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NITASHA SAWHNEY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHRUTI GARG | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARAKSHAN RAJA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SASHA NEHA AHUJA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SIMRAN NOOR | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAKSHMI SRIDARAN | ||||||
| INTERIM, THEN EXEC. DIR. (FROM 4/19) | 40.00 | Yes (X) | $102,200 | $0 | $6,247 | |
| SUMAN RAGHUNATHAN | ||||||
| EXECUTIVE DIRECTOR (UNTIL 3/2019) | 40.00 | Yes (X) | $52,296 | $0 | $9,690 | |
| SONIA KOTECHA | ||||||
| INT. EXEC. DIR. (FROM 4/2019-9/2019) | 40.00 | Yes (X) | $73,005 | $0 | $5,047 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $227,501 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,984 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $757,856 | AllOtherContributionsAmt |
| Total Contributions | $757,856 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,940 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,940 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $665 | TotalRevenueColumnAmt |
| Exclusion | $665 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,975 | TotalRevenueColumnAmt |
| Exclusion | $7,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,975 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $769,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,940 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,640 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,485 | TotalAmt |
| Program Services | $184,993 | ProgramServicesAmt |
| Management And General | $38,700 | ManagementAndGeneralAmt |
| Fundraising | $24,792 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,143 | TotalAmt |
| Program Services | $179,935 | ProgramServicesAmt |
| Management And General | $12,844 | ManagementAndGeneralAmt |
| Fundraising | $19,364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,264 | TotalAmt |
| Program Services | $24,795 | ProgramServicesAmt |
| Management And General | $2,506 | ManagementAndGeneralAmt |
| Fundraising | $2,963 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,715 | TotalAmt |
| Program Services | $30,081 | ProgramServicesAmt |
| Management And General | $3,039 | ManagementAndGeneralAmt |
| Fundraising | $3,595 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,620 | TotalAmt |
| Management And General | $1,620 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,465 | TotalAmt |
| Management And General | $75,465 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,332 | TotalAmt |
| Program Services | $25,561 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
| Fundraising | $2,752 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,815 | TotalAmt |
| Program Services | $14,971 | ProgramServicesAmt |
| Management And General | $2,036 | ManagementAndGeneralAmt |
| Fundraising | $1,808 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,670 | TotalAmt |
| Program Services | $14,855 | ProgramServicesAmt |
| Management And General | $2,020 | ManagementAndGeneralAmt |
| Fundraising | $1,795 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,986 | TotalAmt |
| Program Services | $44,547 | ProgramServicesAmt |
| Management And General | $6,058 | ManagementAndGeneralAmt |
| Fundraising | $5,381 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,088 | TotalAmt |
| Program Services | $9,348 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,158 | TotalAmt |
| Program Services | $2,512 | ProgramServicesAmt |
| Management And General | $342 | ManagementAndGeneralAmt |
| Fundraising | $304 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,476 | TotalAmt |
| Program Services | $1,970 | ProgramServicesAmt |
| Management And General | $268 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, SUBS. AND FEES | $11,451 | $11,107 | $344 | |
| MISCELLANEOUS | $5,138 | $4,088 | $556 | $494 |
| INTERNS | $4,000 | $4,000 | ||
| TRAINING AND WORKSHOP | $2,924 | $2,327 | $316 | $281 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,770 | TotalAmt |
| Program Services | $1,424 | ProgramServicesAmt |
| Management And General | $1,174 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,500 | TotalAmt |
| Program Services | $556,514 | ProgramServicesAmt |
| Management And General | $147,706 | ManagementAndGeneralAmt |
| Fundraising | $64,280 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,301 | BOYAmt |
| EOY | $572,468 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,665 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,500 | BOYAmt |
| EOY | $180,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,163 | BOYAmt |
| EOY | $5,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,867 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,839 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,186 | BOYAmt |
| EOY | $2,028 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,714 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,864 | BOYAmt |
| EOY | $863,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,002 | BOYAmt |
| EOY | $8,891 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,002 | BOYAmt |
| EOY | $8,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,452 | BOYAmt |
| EOY | $337,224 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,410 | BOYAmt |
| EOY | $517,574 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,862 | BOYAmt |
| EOY | $854,798 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,864 | BOYAmt |
| EOY | $863,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $936 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $821,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $581,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,442,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $757,856 | CurrentTaxYearAmt |
| Total | $3,906,647 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $821,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $581,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,442,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $757,856 | CurrentTaxYearAmt |
| Total | $3,906,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,765,164 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,141,483 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $665 | CurrentTaxYearAmt |
| Total | $665 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,975 | CurrentTaxYearAmt |
| Total | $7,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,915,287 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,225 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $228 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,697 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,925 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $763,575 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $768,500 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $140,275 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,069 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $121,228 | CurrentYearMinus3Amt |
| Current Year Minus2 | $178,852 | CurrentYearMinus2Amt |
| Current Year Minus1 | $175,054 | CurrentYearMinus1Amt |
| Current Year | $140,275 | CurrentYearAmt |
| Total | $615,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $923,114 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,104 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,538 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,037 | CurrentYearMinus1Amt |
| Current Year | $4,925 | CurrentYearAmt |
| Total | $46,604 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,307 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,713 | CurrentYearMinus2Amt |
| Current Year Minus1 | $43,764 | CurrentYearMinus1Amt |
| Current Year | $35,069 | CurrentYearAmt |
| Total | $153,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $230,780 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $4,620 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,808 | CurrentYearMinus1Amt |
| Current Year | $228 | CurrentYearAmt |
| Total | $6,656 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,044 | DepreciationAmt |
| Book Value | $1,752 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,795 | DepreciationAmt |
| Book Value | $276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,028 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $772,436 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $769,436 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $769,436 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $771,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $768,500 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $768,500 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, SAALT HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND PROVIDED TO THE FINANCE AND GOVERNANCE COMMITTEES. THE RETURN WAS THEN PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS THE PROCESS AND MAINTAINS ALL THE SIGNED STATEMENTS ON FILE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. ANY DIRECTOR RECUSES HIMSELF OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST, WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR EXECUTIVE COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCEDURE FOR APPROVING COMPENSATION IS THAT THE BOARD OF DIRECTORS DELEGATES A COMMITTEE CALLED THE "APPROVAL BODY", COMPOSED OF INDIVIDUALS THAT HAVE NO CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THEY ARE REQUIRED TO CONSIDER COMPARABILITY DATA THAT MAY INCLUDE: A) EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS, B) WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, C)DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS AND D) INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE APPROVAL BODY MUST DOCUMENT ITS DECISION FOR THE APPROVAL, HOW IT WAS REACHED AND ANY ACTIONS TAKEN. THE LAST COMPENSATION REVIEW WAS DONE IN FEBRUARY 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |